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Stryker Medical ProCare Services 3/25/2024
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Stryker Medical ProCare Services 3/25/2024
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Last modified
3/27/2024 9:03:59 AM
Creation date
3/27/2024 9:03:39 AM
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Contracts
Contractor's Name
Stryker Medical ProCare Services
Approval Date
3/25/2024
End Date
3/25/2027
Department
Procurement
Department Project Manager
Bert Cueva
Subject / Project Title
Stryker Maintenance Agreement – Power Cots/Power Load
Tracking Number
0004270
Total Compensation
$95,769.00
Contract Type
Agreement
Contract Subtype
Other Procurement Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Starting Balance:$95,769.00 <br />Date Payment Balance03/01/2024 $31,923.00 $63,846.0003/01/2025 $31,923.00 $31,923.0003/01/2026 $31,923.00 $ - <br />Payment Schedule <br />3
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